Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,382,779 | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 31,319 | |||||||
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 922,085 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,086 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/13 | Expenditures | 41,562 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/14 | Expenditures | 1,954 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 688,225 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 174,870 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,570 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 70,391 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,506 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 397,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:19 PM. |